|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAJHGAWAN
|
MP-12-001-069-001/308-A
(TERHIPATAMANIYA)
|
1712001069NRG24170620230087726
|
18/06/2023
|
RAGHUVEERA
|
1712001069WL004692
|
RAGHUVEERA
|
00078
|
CNRB0004596
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515288970
|
|
RAGHUVEERA
|
INDIAN BANK(607105)
|
|
2
|
MAJHGAWAN
|
MP-12-001-069-001/308-A
(TERHIPATAMANIYA)
|
1712001069NRG24170620230087725
|
18/06/2023
|
RAGHUVEERA
|
1712001069WL004692
|
RAGHUVEERA
|
00078
|
CNRB0004596
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515288970
|
|
RAGHUVEERA
|
INDIAN BANK(607105)
|
|
3
|
MAJHGAWAN
|
MP-12-001-072-001/407
(KHARAHA)
|
1712001000NRG24170620230086770
|
18/06/2023
|
Mangal Garg
|
1712001WL004620
|
Mangal Garg
|
00078
|
CNRB0004596
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515288970
|
|
MangalGarg
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
4
|
MAJHGAWAN
|
MP-12-001-008-001/403
(JHAKHAURA)
|
1712001000NRG24180620230088142
|
18/06/2023
|
siyadulari
|
1712001WL004720
|
siyadulari
|
00176
|
IDIB000B835
|
3080
|
3080
|
Processed
|
23/06/2023
|
|
515288970
|
|
siyadulari
|
INDIAN BANK(607105)
|
|
5
|
MAJHGAWAN
|
MP-12-001-008-001/524
(JHAKHAURA)
|
1712001000NRG24180620230088145
|
18/06/2023
|
Beci lal Verma
|
1712001WL004720
|
Beci lal Verma
|
00176
|
IDIB000B835
|
14
|
14
|
Processed
|
23/06/2023
|
|
515288970
|
|
BecilalVerma
|
INDIAN BANK(607105)
|
|
6
|
MAJHGAWAN
|
MP-12-001-008-006/87
(JHAKHAURA)
|
1712001000NRG24180620230088146
|
18/06/2023
|
devnath
|
1712001WL004720
|
devnath
|
00176
|
IDIB000B835
|
2431
|
2431
|
Processed
|
23/06/2023
|
|
515288970
|
|
devnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
MAJHGAWAN
|
MP-12-001-012-004/369
(BARAUN)
|
1712001012NRG24170620230087261
|
18/06/2023
|
Devraj Singh
|
1712001012WL004653
|
Devraj Singh
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515288970
|
|
DevrajSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MAJHGAWAN
|
MP-12-001-012-004/369
(BARAUN)
|
1712001012NRG24170620230087260
|
18/06/2023
|
Devraj Singh
|
1712001012WL004653
|
Devraj Singh
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515288970
|
|
DevrajSingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAJHGAWAN
|
MP-12-001-051-003/1011
(PAGARKHURD)
|
1712001051NRG24170620230087224
|
18/06/2023
|
Suneel kumar
|
1712001051WL004650
|
Suneel kumar
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515288970
|
|
Suneelkumar
|
INDIAN BANK(607105)
|
|
10
|
MAJHGAWAN
|
MP-12-001-051-003/1011
(PAGARKHURD)
|
1712001051NRG24170620230087223
|
18/06/2023
|
Suneel kumar
|
1712001051WL004650
|
Suneel kumar
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515288970
|
|
Suneelkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
MAJHGAWAN
|
MP-12-001-051-003/1017
(PAGARKHURD)
|
1712001051NRG24170620230087227
|
18/06/2023
|
Sandeep Kumar Dahiya
|
1712001051WL004650
|
Sandeep Kumar Dahiya
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515288970
|
|
SandeepKumarDahiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MAJHGAWAN
|
MP-12-001-051-003/1053
(PAGARKHURD)
|
1712001051NRG24170620230087231
|
18/06/2023
|
Neetu
|
1712001051WL004650
|
Neetu
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515288970
|
|
Neetu
|
INDIAN BANK(607105)
|
|
13
|
MAJHGAWAN
|
MP-12-001-051-003/1053
(PAGARKHURD)
|
1712001000NRG24180620230088152
|
18/06/2023
|
Neetu Tiwari
|
1712001WL004722
|
Neetu Tiwari
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515288970
|
|
NeetuTiwari
|
BANK OF BARODA(606985)
|
|
14
|
MAJHGAWAN
|
MP-12-001-051-003/1056
(PAGARKHURD)
|
1712001000NRG24180620230088154
|
18/06/2023
|
maya
|
1712001WL004722
|
maya
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515288970
|
|
maya
|
INDIAN BANK(607105)
|
|
15
|
MAJHGAWAN
|
MP-12-001-051-003/1057
(PAGARKHURD)
|
1712001000NRG24180620230088156
|
18/06/2023
|
Prahlad Chamar
|
1712001WL004722
|
Prahlad Chamar
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515288970
|
|
PrahladChamar
|
INDIAN BANK(607105)
|
|
16
|
MAJHGAWAN
|
MP-12-001-051-003/1057
(PAGARKHURD)
|
1712001000NRG24180620230088155
|
18/06/2023
|
Prahlad Chamar
|
1712001WL004722
|
Prahlad Chamar
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515288970
|
|
PrahladChamar
|
INDIAN BANK(607105)
|
|
17
|
MAJHGAWAN
|
MP-12-001-051-003/1059
(PAGARKHURD)
|
1712001000NRG24180620230088158
|
18/06/2023
|
gujratiya
|
1712001WL004722
|
gujratiya
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515288970
|
|
gujratiya
|
INDIAN BANK(607105)
|
|
18
|
MAJHGAWAN
|
MP-12-001-051-003/1059
(PAGARKHURD)
|
1712001000NRG24180620230088157
|
18/06/2023
|
sukhi
|
1712001WL004722
|
sukhi
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515288970
|
|
sukhi
|
INDIAN BANK(607105)
|
|
19
|
MAJHGAWAN
|
MP-12-001-051-003/1061
(PAGARKHURD)
|
1712001000NRG24180620230088161
|
18/06/2023
|
Dheeraj Shukla
|
1712001WL004722
|
Dheeraj Shukla
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515288970
|
|
DheerajShukla
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAJHGAWAN
|
MP-12-001-051-003/589
(PAGARKHURD)
|
1712001051NRG24170620230087233
|
18/06/2023
|
chedilal
|
1712001051WL004650
|
chedilal
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515288970
|
|
chedilal
|
INDIAN BANK(607105)
|
|
21
|
MAJHGAWAN
|
MP-12-001-051-003/690
(PAGARKHURD)
|
1712001051NRG24170620230087234
|
18/06/2023
|
LAXMI KUSHWAHA
|
1712001051WL004650
|
LAXMI KUSHWAHA
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515288970
|
|
LAXMIKUSHWAHA
|
INDIAN BANK(607105)
|
|
22
|
MAJHGAWAN
|
MP-12-001-051-003/70
(PAGARKHURD)
|
1712001051NRG24170620230087235
|
18/06/2023
|
INDRAWATI
|
1712001051WL004650
|
INDRAWATI
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515288970
|
|
INDRAWATI
|
INDIAN BANK(607105)
|
|
23
|
MAJHGAWAN
|
MP-12-001-051-003/70
(PAGARKHURD)
|
1712001051NRG24170620230087236
|
18/06/2023
|
MOLAI RAM
|
1712001051WL004650
|
MOLAI RAM
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515288970
|
|
MOLAIRAM
|
INDIAN BANK(607105)
|
|
24
|
MAJHGAWAN
|
MP-12-001-051-003/739
(PAGARKHURD)
|
1712001051NRG24170620230087237
|
18/06/2023
|
Rukmani Dwivedi
|
1712001051WL004650
|
Rukmani Dwivedi
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515288970
|
|
RukmaniDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
MAJHGAWAN
|
MP-12-001-051-003/740
(PAGARKHURD)
|
1712001051NRG24170620230087238
|
18/06/2023
|
YASODA VYAS
|
1712001051WL004650
|
YASODA VYAS
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515288970
|
|
YASODAVYAS
|
INDIAN BANK(607105)
|
|
26
|
MAJHGAWAN
|
MP-12-001-051-003/741
(PAGARKHURD)
|
1712001051NRG24170620230087239
|
18/06/2023
|
SAMPAT SEN
|
1712001051WL004650
|
SAMPAT SEN
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515288970
|
|
SAMPATSEN
|
INDIAN BANK(607105)
|
|
27
|
MAJHGAWAN
|
MP-12-001-051-003/777
(PAGARKHURD)
|
1712001051NRG24170620230087240
|
18/06/2023
|
MOTILAL MISHRA
|
1712001051WL004650
|
MOTILAL MISHRA
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515288970
|
|
MOTILALMISHRA
|
INDIAN BANK(607105)
|
|
28
|
MAJHGAWAN
|
MP-12-001-051-003/778
(PAGARKHURD)
|
1712001051NRG24170620230087242
|
18/06/2023
|
NARAYAN MISHRA
|
1712001051WL004650
|
NARAYAN MISHRA
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515288970
|
|
NARAYANMISHRA
|
INDIAN BANK(607105)
|
|
29
|
MAJHGAWAN
|
MP-12-001-051-003/778
(PAGARKHURD)
|
1712001051NRG24170620230087241
|
18/06/2023
|
SYAMKLI
|
1712001051WL004650
|
SYAMKLI
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515288970
|
|
SYAMKLI
|
INDIAN BANK(607105)
|
|
30
|
MAJHGAWAN
|
MP-12-001-051-003/900
(PAGARKHURD)
|
1712001051NRG24170620230087243
|
18/06/2023
|
Pappi
|
1712001051WL004650
|
Pappi
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515288970
|
|
Pappi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
MAJHGAWAN
|
MP-12-001-051-003/916
(PAGARKHURD)
|
1712001051NRG24170620230087244
|
18/06/2023
|
KRANTI TIWARI
|
1712001051WL004650
|
KRANTI TIWARI
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515288970
|
|
KRANTITIWARI
|
INDIAN BANK(607105)
|
|
32
|
MAJHGAWAN
|
MP-12-001-051-003/973
(PAGARKHURD)
|
1712001051NRG24170620230087246
|
18/06/2023
|
RAM VISHWASH DAHIYA
|
1712001051WL004650
|
RAM VISHWASH DAHIYA
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515288970
|
|
RAMVISHWASHDAHIYA
|
INDIAN BANK(607105)
|
|
33
|
MAJHGAWAN
|
MP-12-001-051-003/973
(PAGARKHURD)
|
1712001051NRG24170620230087247
|
18/06/2023
|
Satyawati
|
1712001051WL004650
|
Satyawati
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515288970
|
|
Satyawati
|
INDIAN BANK(607105)
|
|
34
|
MAJHGAWAN
|
MP-12-001-051-003/983
(PAGARKHURD)
|
1712001051NRG24170620230087249
|
18/06/2023
|
Sanat Kumar Shukla
|
1712001051WL004650
|
Sanat Kumar Shukla
|
00176
|
IDIB000B835
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
515288970
|
|
SanatKumarShukla
|
INDIAN BANK(607105)
|
|
35
|
MAJHGAWAN
|
MP-12-001-051-003/991
(PAGARKHURD)
|
1712001051NRG24170620230087251
|
18/06/2023
|
CHOTA SAHU
|
1712001051WL004650
|
CHOTA SAHU
|
00176
|
IDIB000B835
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515288970
|
|
CHOTASAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
MAJHGAWAN
|
MP-12-001-055-003/150
(TIGHARA)
|
1712001055NRG24180620230088290
|
18/06/2023
|
umakant
|
1712001055WL004727
|
umakant
|
00176
|
IDIB000B835
|
800
|
800
|
Processed
|
23/06/2023
|
|
515288970
|
|
umakant
|
INDIAN BANK(607105)
|
|
37
|
MAJHGAWAN
|
MP-12-001-055-003/236
(TIGHARA)
|
1712001055NRG24180620230088293
|
18/06/2023
|
Kedar Prasad Kushwaha
|
1712001055WL004727
|
Kedar Prasad Kushwaha
|
00176
|
IDIB000B835
|
800
|
800
|
Processed
|
23/06/2023
|
|
515288970
|
|
KedarPrasadKushwaha
|
INDIAN BANK(607105)
|
|
38
|
MAJHGAWAN
|
MP-12-001-055-003/236
(TIGHARA)
|
1712001055NRG24180620230088292
|
18/06/2023
|
Kedar Prasad Kushwaha
|
1712001055WL004727
|
Kedar Prasad Kushwaha
|
00176
|
IDIB000B835
|
800
|
800
|
Processed
|
23/06/2023
|
|
515288970
|
|
KedarPrasadKushwaha
|
INDIAN BANK(607105)
|
|
39
|
MAJHGAWAN
|
MP-12-001-055-003/25-B
(TIGHARA)
|
1712001055NRG24180620230088301
|
18/06/2023
|
Arti Pandey
|
1712001055WL004727
|
Arti Pandey
|
00176
|
IDIB000B835
|
800
|
800
|
Processed
|
23/06/2023
|
|
515288970
|
|
ArtiPandey
|
INDIAN BANK(607105)
|
|
40
|
MAJHGAWAN
|
MP-12-001-055-003/367-A
(TIGHARA)
|
1712001055NRG24180620230088304
|
18/06/2023
|
savita
|
1712001055WL004727
|
savita
|
00176
|
IDIB000B835
|
800
|
800
|
Processed
|
23/06/2023
|
|
515288970
|
|
savita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
MAJHGAWAN
|
MP-12-001-055-003/49
(TIGHARA)
|
1712001055NRG24180620230088306
|
18/06/2023
|
Ram Kali Charmkar
|
1712001055WL004727
|
Ram Kali Charmkar
|
00176
|
IDIB000B835
|
800
|
800
|
Processed
|
23/06/2023
|
|
515288970
|
|
RamKaliCharmkar
|
INDIAN BANK(607105)
|
|
42
|
MAJHGAWAN
|
MP-12-001-055-003/491-A
(TIGHARA)
|
1712001055NRG24180620230088307
|
18/06/2023
|
asha
|
1712001055WL004727
|
asha
|
00176
|
IDIB000B835
|
800
|
800
|
Processed
|
23/06/2023
|
|
515288970
|
|
asha
|
INDIAN BANK(607105)
|
|
43
|
MAJHGAWAN
|
MP-12-001-055-003/517-A
(TIGHARA)
|
1712001055NRG24180620230088310
|
18/06/2023
|
Dilip Patel
|
1712001055WL004727
|
Dilip Patel
|
00176
|
IDIB000B835
|
800
|
800
|
Processed
|
23/06/2023
|
|
515288970
|
|
DilipPatel
|
INDIAN BANK(607105)
|
|
44
|
MAJHGAWAN
|
MP-12-001-055-003/517-A
(TIGHARA)
|
1712001055NRG24180620230088311
|
18/06/2023
|
Maya Patel
|
1712001055WL004727
|
Maya Patel
|
00176
|
IDIB000B835
|
800
|
800
|
Processed
|
23/06/2023
|
|
515288970
|
|
MayaPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
MAJHGAWAN
|
MP-12-001-055-003/640
(TIGHARA)
|
1712001055NRG24180620230088320
|
18/06/2023
|
Shubhkaran
|
1712001055WL004727
|
Shubhkaran
|
00176
|
IDIB000B835
|
800
|
800
|
Processed
|
23/06/2023
|
|
515288970
|
|
Shubhkaran
|
INDIAN BANK(607105)
|
|
46
|
MAJHGAWAN
|
MP-12-001-055-003/777
(TIGHARA)
|
1712001055NRG24180620230088326
|
18/06/2023
|
rani
|
1712001055WL004727
|
rani
|
00176
|
IDIB000B835
|
800
|
800
|
Processed
|
23/06/2023
|
|
515288970
|
|
rani
|
INDIAN BANK(607105)
|
|
47
|
MAJHGAWAN
|
MP-12-001-055-003/807
(TIGHARA)
|
1712001055NRG24180620230088328
|
18/06/2023
|
hema
|
1712001055WL004727
|
hema
|
00176
|
IDIB000B835
|
800
|
800
|
Processed
|
23/06/2023
|
|
515288970
|
|
hema
|
INDIAN BANK(607105)
|
|
48
|
MAJHGAWAN
|
MP-12-001-055-003/807
(TIGHARA)
|
1712001055NRG24180620230088327
|
18/06/2023
|
hema
|
1712001055WL004727
|
hema
|
00176
|
IDIB000B835
|
800
|
800
|
Processed
|
23/06/2023
|
|
515288970
|
|
hema
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAJHGAWAN
|
MP-12-001-055-003/811
(TIGHARA)
|
1712001055NRG24180620230088330
|
18/06/2023
|
surendra
|
1712001055WL004727
|
surendra
|
00176
|
IDIB000B835
|
800
|
800
|
Processed
|
23/06/2023
|
|
515288970
|
|
surendra
|
INDIAN BANK(607105)
|
|
50
|
MAJHGAWAN
|
MP-12-001-055-003/816
(TIGHARA)
|
1712001055NRG24180620230088335
|
18/06/2023
|
rekha
|
1712001055WL004727
|
rekha
|
00176
|
IDIB000B835
|
800
|
800
|
Processed
|
23/06/2023
|
|
515288970
|
|
rekha
|
INDIAN BANK(607105)
|
|
51
|
MAJHGAWAN
|
MP-12-001-055-003/823
(TIGHARA)
|
1712001055NRG24180620230088336
|
18/06/2023
|
rukmani
|
1712001055WL004727
|
rukmani
|
00176
|
IDIB000B835
|
800
|
800
|
Processed
|
23/06/2023
|
|
515288970
|
|
rukmani
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAJHGAWAN
|
MP-12-001-055-003/845
(TIGHARA)
|
1712001055NRG24180620230088344
|
18/06/2023
|
harischandra
|
1712001055WL004727
|
harischandra
|
00176
|
IDIB000B835
|
800
|
800
|
Processed
|
23/06/2023
|
|
515288970
|
|
harischandra
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAJHGAWAN
|
MP-12-001-055-003/888
(TIGHARA)
|
1712001055NRG24180620230088346
|
18/06/2023
|
rambai kushwaha
|
1712001055WL004727
|
rambai kushwaha
|
00176
|
IDIB000B835
|
800
|
800
|
Processed
|
23/06/2023
|
|
515288970
|
|
rambaikushwaha
|
INDIAN BANK(607105)
|
|
54
|
MAJHGAWAN
|
MP-12-001-059-002/573
(DOMHAI)
|
1712001059NRG24170620230086877
|
18/06/2023
|
Rajesh Saket
|
1712001059WL004624
|
Rajesh Saket
|
00176
|
IDIB000B835
|
884
|
884
|
Processed
|
23/06/2023
|
|
515288970
|
|
RajeshSaket
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAJHGAWAN
|
MP-12-001-059-002/575
(DOMHAI)
|
1712001059NRG24170620230086878
|
18/06/2023
|
Sonu Saket
|
1712001059WL004624
|
Sonu Saket
|
00176
|
IDIB000B835
|
884
|
884
|
Processed
|
23/06/2023
|
|
515288970
|
|
SonuSaket
|
INDIAN BANK(607105)
|
|
56
|
MAJHGAWAN
|
MP-12-001-059-002/577
(DOMHAI)
|
1712001059NRG24170620230086879
|
18/06/2023
|
Sanjay Saket
|
1712001059WL004624
|
Sanjay Saket
|
00176
|
IDIB000B835
|
884
|
884
|
Processed
|
23/06/2023
|
|
515288970
|
|
SanjaySaket
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAJHGAWAN
|
MP-12-001-059-002/819
(DOMHAI)
|
1712001059NRG24170620230086882
|
18/06/2023
|
Ramlal Saket
|
1712001059WL004624
|
Ramlal Saket
|
00176
|
IDIB000B835
|
663
|
663
|
Processed
|
23/06/2023
|
|
515288970
|
|
RamlalSaket
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99706
|
99706
|
|
|
|
|
|
|
|
|
58
|
MAJHGAWAN
|
MP-12-001-055-003/850
(TIGHARA)
|
1712001055NRG24180620230088345
|
18/06/2023
|
USHA
|
1712001055WL004727
|
USHA
|
00176
|
IDIB000B892
|
800
|
800
|
Processed
|
23/06/2023
|
|
515288970
|
|
USHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
59
|
MAJHGAWAN
|
MP-12-001-069-001/250-A
(TERHIPATAMANIYA)
|
1712001069NRG24170620230087721
|
18/06/2023
|
MANMENDRA
|
1712001069WL004692
|
MANMENDRA
|
00176
|
IDIB000C600
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515288970
|
|
MANMENDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
60
|
MAJHGAWAN
|
MP-12-001-069-001/250-A
(TERHIPATAMANIYA)
|
1712001069NRG24170620230087720
|
18/06/2023
|
Manmendra
|
1712001069WL004692
|
Manmendra
|
00176
|
IDIB000C600
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515288970
|
|
Manmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
MAJHGAWAN
|
MP-12-001-069-001/392
(TERHIPATAMANIYA)
|
1712001000NRG24180620230088164
|
18/06/2023
|
rekha
|
1712001WL004723
|
rekha
|
00176
|
IDIB000C600
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515288970
|
|
rekha
|
INDIAN BANK(607105)
|
|
62
|
MAJHGAWAN
|
MP-12-001-072-001/113
(KHARAHA)
|
1712001000NRG24170620230086750
|
18/06/2023
|
Satyadev
|
1712001WL004620
|
Satyadev
|
00176
|
IDIB000C600
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515288970
|
|
Satyadev
|
INDIAN BANK(607105)
|
|
63
|
MAJHGAWAN
|
MP-12-001-072-001/23
(KHARAHA)
|
1712001000NRG24170620230086759
|
18/06/2023
|
preamlal
|
1712001WL004620
|
preamlal
|
00176
|
IDIB000C600
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515288970
|
|
preamlal
|
INDIAN BANK(607105)
|
|
64
|
MAJHGAWAN
|
MP-12-001-072-001/317
(KHARAHA)
|
1712001000NRG24170620230086762
|
18/06/2023
|
vinod
|
1712001WL004620
|
vinod
|
00176
|
IDIB000C600
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515288970
|
|
vinod
|
CANARA BANK(508532)
|
|
65
|
MAJHGAWAN
|
MP-12-001-072-001/345
(KHARAHA)
|
1712001000NRG24170620230086764
|
18/06/2023
|
Vivek Kumar
|
1712001WL004620
|
Vivek Kumar
|
00176
|
IDIB000C600
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515288970
|
|
VivekKumar
|
GRAMIN BANK OF ARYAVART(508509)
|
|
66
|
MAJHGAWAN
|
MP-12-001-072-001/345
(KHARAHA)
|
1712001000NRG24170620230086763
|
18/06/2023
|
Vivek Kumar
|
1712001WL004620
|
Vivek Kumar
|
00176
|
IDIB000C600
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515288970
|
|
VivekKumar
|
BANK OF BARODA(606985)
|
|
67
|
MAJHGAWAN
|
MP-12-001-072-001/346
(KHARAHA)
|
1712001000NRG24170620230086765
|
18/06/2023
|
Seema
|
1712001WL004620
|
Seema
|
00176
|
IDIB000C600
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515288970
|
|
Seema
|
BANK OF BARODA(606985)
|
|
68
|
MAJHGAWAN
|
MP-12-001-072-001/350
(KHARAHA)
|
1712001000NRG24170620230086766
|
18/06/2023
|
rambahadur
|
1712001WL004620
|
rambahadur
|
00176
|
IDIB000C600
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515288970
|
|
rambahadur
|
INDIAN BANK(607105)
|
|
69
|
MAJHGAWAN
|
MP-12-001-072-001/352
(KHARAHA)
|
1712001000NRG24170620230086768
|
18/06/2023
|
shyambabu
|
1712001WL004620
|
shyambabu
|
00176
|
IDIB000C600
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515288970
|
|
shyambabu
|
CANARA BANK(508532)
|
|
70
|
MAJHGAWAN
|
MP-12-001-072-001/352
(KHARAHA)
|
1712001000NRG24170620230086767
|
18/06/2023
|
shyambabu
|
1712001WL004620
|
shyambabu
|
00176
|
IDIB000C600
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515288970
|
|
shyambabu
|
INDIAN BANK(607105)
|
|
71
|
MAJHGAWAN
|
MP-12-001-072-001/355
(KHARAHA)
|
1712001000NRG24170620230086769
|
18/06/2023
|
Mithlesh
|
1712001WL004620
|
Mithlesh
|
00176
|
IDIB000C600
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515288970
|
|
Mithlesh
|
IDBI BANK(607095)
|
|
72
|
MAJHGAWAN
|
MP-12-001-072-001/418
(KHARAHA)
|
1712001000NRG24170620230086775
|
18/06/2023
|
Ramadevi Payasi
|
1712001WL004620
|
Ramadevi Payasi
|
00176
|
IDIB000C600
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515288970
|
|
RamadeviPayasi
|
INDIAN BANK(607105)
|
|
73
|
MAJHGAWAN
|
MP-12-001-072-001/557
(KHARAHA)
|
1712001000NRG24170620230086784
|
18/06/2023
|
VIRENDRA VERMA
|
1712001WL004620
|
VIRENDRA VERMA
|
00176
|
IDIB000C600
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515288970
|
|
VIRENDRAVERMA
|
UNION BANK OF INDIA(508500)
|
|
74
|
MAJHGAWAN
|
MP-12-001-072-001/751
(KHARAHA)
|
1712001000NRG24170620230086791
|
18/06/2023
|
Rannu
|
1712001WL004620
|
Rannu
|
00176
|
IDIB000C600
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515288970
|
|
Rannu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40885
|
40885
|
|
|
|
|
|
|
|
|
75
|
MAJHGAWAN
|
MP-12-001-051-003/1035
(PAGARKHURD)
|
1712001051NRG24170620230087229
|
18/06/2023
|
Ashok
|
1712001051WL004650
|
Ashok
|
00176
|
IDIB000J530
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515288970
|
|
Ashok
|
INDIAN BANK(607105)
|
|
76
|
MAJHGAWAN
|
MP-12-001-051-003/1035
(PAGARKHURD)
|
1712001051NRG24170620230087228
|
18/06/2023
|
Ashok
|
1712001051WL004650
|
Ashok
|
00176
|
IDIB000J530
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515288970
|
|
Ashok
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
77
|
MAJHGAWAN
|
MP-12-001-023-001/1474
(BHIYAMAU)
|
1712001023NRG24170620230087451
|
18/06/2023
|
Peadeep
|
1712001023WL004659
|
Peadeep
|
00176
|
IDIB000M571
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515288970
|
|
Peadeep
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MAJHGAWAN
|
MP-12-001-023-001/1479
(BHIYAMAU)
|
1712001023NRG24170620230087453
|
18/06/2023
|
Suneeta
|
1712001023WL004659
|
Suneeta
|
00176
|
IDIB000M571
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515288970
|
|
Suneeta
|
GRAMIN BANK OF ARYAVART(508509)
|
|
79
|
MAJHGAWAN
|
MP-12-001-023-001/1479
(BHIYAMAU)
|
1712001023NRG24170620230087452
|
18/06/2023
|
Suneeta
|
1712001023WL004659
|
Suneeta
|
00176
|
IDIB000M571
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515288970
|
|
Suneeta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
MAJHGAWAN
|
MP-12-001-092-002/156
(DEVLAHA)
|
1712001092NRG24170620230085761
|
18/06/2023
|
PANNU BAI
|
1712001092WL004579
|
PANNU BAI
|
00176
|
IDIB000M571
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515288970
|
|
PANNUBAI
|
INDIAN BANK(607105)
|
|
81
|
MAJHGAWAN
|
MP-12-001-092-002/170
(DEVLAHA)
|
1712001092NRG24170620230085762
|
18/06/2023
|
rajaram
|
1712001092WL004579
|
rajaram
|
00176
|
IDIB000M571
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515288970
|
|
rajaram
|
INDIAN BANK(607105)
|
|
82
|
MAJHGAWAN
|
MP-12-001-092-002/461
(DEVLAHA)
|
1712001092NRG24170620230085763
|
18/06/2023
|
SAVITRI YADAV
|
1712001092WL004579
|
SAVITRI YADAV
|
00176
|
IDIB000M571
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515288970
|
|
SAVITRIYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
83
|
MAJHGAWAN
|
MP-12-001-023-001/1491
(BHIYAMAU)
|
1712001023NRG24170620230087458
|
18/06/2023
|
Lalit kumar pandey
|
1712001023WL004659
|
Lalit kumar pandey
|
00176
|
IDIB000P650
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515288970
|
|
Lalitkumarpandey
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MAJHGAWAN
|
MP-12-001-023-001/1491
(BHIYAMAU)
|
1712001023NRG24170620230087457
|
18/06/2023
|
Lalit kumar pandey
|
1712001023WL004659
|
Lalit kumar pandey
|
00176
|
IDIB000P650
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515288970
|
|
Lalitkumarpandey
|
GRAMIN BANK OF ARYAVART(508509)
|
|
85
|
MAJHGAWAN
|
MP-12-001-023-001/1491
(BHIYAMAU)
|
1712001023NRG24170620230087456
|
18/06/2023
|
Lalit kumar pandey
|
1712001023WL004659
|
Lalit kumar pandey
|
00176
|
IDIB000P650
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515288970
|
|
Lalitkumarpandey
|
INDIAN BANK(607105)
|
|
86
|
MAJHGAWAN
|
MP-12-001-023-001/1602
(BHIYAMAU)
|
1712001023NRG24170620230087567
|
18/06/2023
|
Rakesh singh
|
1712001023WL004671
|
Rakesh singh
|
00176
|
IDIB000P650
|
10
|
10
|
Processed
|
23/06/2023
|
|
515288970
|
|
Rakeshsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
MAJHGAWAN
|
MP-12-001-023-001/1602
(BHIYAMAU)
|
1712001023NRG24170620230087566
|
18/06/2023
|
Rakesh singh
|
1712001023WL004671
|
Rakesh singh
|
00176
|
IDIB000P650
|
10
|
10
|
Processed
|
23/06/2023
|
|
515288970
|
|
Rakeshsingh
|
GRAMIN BANK OF ARYAVART(508509)
|
|
88
|
MAJHGAWAN
|
MP-12-001-023-001/1633
(BHIYAMAU)
|
1712001023NRG24170620230087465
|
18/06/2023
|
Pritu
|
1712001023WL004659
|
Pritu
|
00176
|
IDIB000P650
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515288970
|
|
Pritu
|
INDIAN BANK(607105)
|
|
89
|
MAJHGAWAN
|
MP-12-001-023-002/377
(BHIYAMAU)
|
1712001023NRG24170620230087559
|
18/06/2023
|
anil
|
1712001023WL004666
|
anil
|
00176
|
IDIB000P650
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515288970
|
|
anil
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
90
|
MAJHGAWAN
|
MP-12-001-023-001/225
(BHIYAMAU)
|
1712001023NRG24170620230087474
|
18/06/2023
|
ajeet kumar
|
1712001023WL004659
|
ajeet kumar
|
00349
|
PSIB0000331
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515288970
|
|
ajeetkumar
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
91
|
MAJHGAWAN
|
MP-12-001-010-001/74
(BITMA)
|
1712001010NRG24180620230088041
|
18/06/2023
|
raghunath kol
|
1712001010WL004711
|
raghunath kol
|
00354
|
PUNB0267500
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515288970
|
|
raghunathkol
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MAJHGAWAN
|
MP-12-001-010-001/74
(BITMA)
|
1712001010NRG24180620230088040
|
18/06/2023
|
raghunath kol
|
1712001010WL004711
|
raghunath kol
|
00354
|
PUNB0267500
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515288970
|
|
raghunathkol
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MAJHGAWAN
|
MP-12-001-012-002/270
(BARAUN)
|
1712001012NRG24170620230087256
|
18/06/2023
|
Bependra dahiya
|
1712001012WL004652
|
Bependra dahiya
|
00354
|
PUNB0267500
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515288970
|
|
Bependradahiya
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MAJHGAWAN
|
MP-12-001-012-004/152
(BARAUN)
|
1712001012NRG24170620230087257
|
18/06/2023
|
mithlesh singh
|
1712001012WL004652
|
mithlesh singh
|
00354
|
PUNB0267500
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515288970
|
|
mithleshsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MAJHGAWAN
|
MP-12-001-012-004/359
(BARAUN)
|
1712001012NRG24170620230087253
|
18/06/2023
|
Sakuntala Singh
|
1712001012WL004651
|
Sakuntala Singh
|
00354
|
PUNB0267500
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515288970
|
|
SakuntalaSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MAJHGAWAN
|
MP-12-001-012-004/359
(BARAUN)
|
1712001012NRG24170620230087252
|
18/06/2023
|
Sakuntala Singh
|
1712001012WL004651
|
Sakuntala Singh
|
00354
|
PUNB0267500
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515288970
|
|
SakuntalaSingh
|
CANARA BANK(508532)
|
|
97
|
MAJHGAWAN
|
MP-12-001-017-006/438
(KARAUNDIKALA)
|
1712001000NRG24180620230088148
|
18/06/2023
|
Jauhara begum
|
1712001WL004721
|
Jauhara begum
|
00354
|
PUNB0267500
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515288970
|
|
Jauharabegum
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MAJHGAWAN
|
MP-12-001-017-007/447
(KARAUNDIKALA)
|
1712001000NRG24180620230088149
|
18/06/2023
|
Ramsuresh
|
1712001WL004721
|
Ramsuresh
|
00354
|
PUNB0267500
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515288970
|
|
Ramsuresh
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAJHGAWAN
|
MP-12-001-055-003/828
(TIGHARA)
|
1712001055NRG24180620230088340
|
18/06/2023
|
narayan
|
1712001055WL004727
|
narayan
|
00354
|
PUNB0267500
|
800
|
800
|
Processed
|
23/06/2023
|
|
515288970
|
|
narayan
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MAJHGAWAN
|
MP-12-001-055-003/828
(TIGHARA)
|
1712001055NRG24180620230088339
|
18/06/2023
|
narayan
|
1712001055WL004727
|
narayan
|
00354
|
PUNB0267500
|
800
|
800
|
Processed
|
23/06/2023
|
|
515288970
|
|
narayan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21932
|
21932
|
|
|
|
|
|
|
|
|
101
|
MAJHGAWAN
|
MP-12-001-055-003/614
(TIGHARA)
|
1712001055NRG24180620230088315
|
18/06/2023
|
Surendra Kumar Vishwakarma
|
1712001055WL004727
|
Surendra Kumar Vishwakarma
|
00415
|
SBIN0001348
|
800
|
800
|
Processed
|
23/06/2023
|
|
515288970
|
|
SurendraKumarVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
102
|
MAJHGAWAN
|
MP-12-001-051-003/1016
(PAGARKHURD)
|
1712001051NRG24170620230087225
|
18/06/2023
|
Ranjna Shukla
|
1712001051WL004650
|
Ranjna Shukla
|
00415
|
SBIN0007936
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515288970
|
|
RanjnaShukla
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAJHGAWAN
|
MP-12-001-051-003/1016
(PAGARKHURD)
|
1712001051NRG24170620230087226
|
18/06/2023
|
Vishnu devi
|
1712001051WL004650
|
Vishnu devi
|
00415
|
SBIN0007936
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515288970
|
|
Vishnudevi
|
INDIAN BANK(607105)
|
|
104
|
MAJHGAWAN
|
MP-12-001-051-003/1055
(PAGARKHURD)
|
1712001000NRG24180620230088153
|
18/06/2023
|
Meera
|
1712001WL004722
|
Meera
|
00415
|
SBIN0007936
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515288970
|
|
Meera
|
INDIAN BANK(607105)
|
|
105
|
MAJHGAWAN
|
MP-12-001-055-003/603
(TIGHARA)
|
1712001055NRG24180620230088314
|
18/06/2023
|
udayraj
|
1712001055WL004727
|
udayraj
|
00415
|
SBIN0007936
|
800
|
800
|
Processed
|
23/06/2023
|
|
515288970
|
|
udayraj
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAJHGAWAN
|
MP-12-001-055-003/637
(TIGHARA)
|
1712001055NRG24180620230088319
|
18/06/2023
|
Bela
|
1712001055WL004727
|
Bela
|
00415
|
SBIN0007936
|
800
|
800
|
Processed
|
23/06/2023
|
|
515288970
|
|
Bela
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAJHGAWAN
|
MP-12-001-055-003/637
(TIGHARA)
|
1712001055NRG24180620230088318
|
18/06/2023
|
Ramdev
|
1712001055WL004727
|
Ramdev
|
00415
|
SBIN0007936
|
800
|
800
|
Processed
|
23/06/2023
|
|
515288970
|
|
Ramdev
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAJHGAWAN
|
MP-12-001-055-003/812
(TIGHARA)
|
1712001055NRG24180620230088332
|
18/06/2023
|
beeresh
|
1712001055WL004727
|
beeresh
|
00415
|
SBIN0007936
|
800
|
800
|
Processed
|
23/06/2023
|
|
515288970
|
|
beeresh
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAJHGAWAN
|
MP-12-001-055-003/825
(TIGHARA)
|
1712001055NRG24180620230088338
|
18/06/2023
|
anil
|
1712001055WL004727
|
anil
|
00415
|
SBIN0007936
|
800
|
800
|
Processed
|
23/06/2023
|
|
515288970
|
|
anil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11956
|
11956
|
|
|
|
|
|
|
|
|
110
|
MAJHGAWAN
|
MP-12-001-055-003/614
(TIGHARA)
|
1712001055NRG24180620230088316
|
18/06/2023
|
Nidhi Vishwakarma
|
1712001055WL004727
|
Nidhi Vishwakarma
|
00415
|
SBIN0008418
|
800
|
800
|
Processed
|
23/06/2023
|
|
515288970
|
|
NidhiVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
111
|
MAJHGAWAN
|
MP-12-001-010-002/544
(BITMA)
|
1712001010NRG24180620230088043
|
18/06/2023
|
Kashi sharma
|
1712001010WL004711
|
Kashi sharma
|
00415
|
SBIN0013664
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515288970
|
|
Kashisharma
|
STATE BANK OF INDIA(508548)
|
|
112
|
MAJHGAWAN
|
MP-12-001-012-002/251
(BARAUN)
|
1712001012NRG24170620230087255
|
18/06/2023
|
Dinesh Saket
|
1712001012WL004652
|
Dinesh Saket
|
00415
|
SBIN0013664
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515288970
|
|
DineshSaket
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAJHGAWAN
|
MP-12-001-023-002/1620
(BHIYAMAU)
|
1712001023NRG24170620230087555
|
18/06/2023
|
Ashish
|
1712001023WL004664
|
Ashish
|
00415
|
SBIN0013664
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515288970
|
|
Ashish
|
STATE BANK OF INDIA(508548)
|
|
114
|
MAJHGAWAN
|
MP-12-001-092-002/143
(DEVLAHA)
|
1712001092NRG24170620230085759
|
18/06/2023
|
Devendra yadav
|
1712001092WL004579
|
Devendra yadav
|
00415
|
SBIN0013664
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515288970
|
|
Devendrayadav
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAJHGAWAN
|
MP-12-001-092-002/156
(DEVLAHA)
|
1712001092NRG24170620230085760
|
18/06/2023
|
Nandkishor
|
1712001092WL004579
|
Nandkishor
|
00415
|
SBIN0013664
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515288970
|
|
Nandkishor
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
116
|
MAJHGAWAN
|
MP-12-001-055-003/127
(TIGHARA)
|
1712001055NRG24180620230088285
|
18/06/2023
|
SANTOSH KUMAR KORI
|
1712001055WL004727
|
SANTOSH KUMAR KORI
|
00468
|
UBIN0539937
|
800
|
800
|
Processed
|
23/06/2023
|
|
515288970
|
|
SANTOSHKUMARKORI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
117
|
MAJHGAWAN
|
MP-12-001-069-001/479
(TERHIPATAMANIYA)
|
1712001069NRG24170620230087733
|
18/06/2023
|
POOJA DEVI
|
1712001069WL004692
|
POOJA DEVI
|
00468
|
UBIN0542148
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515288970
|
|
POOJADEVI
|
UNION BANK OF INDIA(508500)
|
|
118
|
MAJHGAWAN
|
MP-12-001-069-001/479
(TERHIPATAMANIYA)
|
1712001069NRG24170620230087732
|
18/06/2023
|
POOJA DEVI
|
1712001069WL004692
|
POOJA DEVI
|
00468
|
UBIN0542148
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515288970
|
|
POOJADEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
119
|
MAJHGAWAN
|
MP-12-001-012-004/311
(BARAUN)
|
1712001012NRG24170620230087258
|
18/06/2023
|
Devendra Saket
|
1712001012WL004652
|
Devendra Saket
|
00468
|
UBIN0561797
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515288970
|
|
DevendraSaket
|
UNION BANK OF INDIA(508500)
|
|
120
|
MAJHGAWAN
|
MP-12-001-017-007/447
(KARAUNDIKALA)
|
1712001000NRG24180620230088151
|
18/06/2023
|
Ashwani kumar
|
1712001WL004721
|
Ashwani kumar
|
00468
|
UBIN0561797
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515288970
|
|
Ashwanikumar
|
BANK OF BARODA(606985)
|
|
121
|
MAJHGAWAN
|
MP-12-001-017-007/447
(KARAUNDIKALA)
|
1712001000NRG24180620230088150
|
18/06/2023
|
Ashwani kumar
|
1712001WL004721
|
Ashwani kumar
|
00468
|
UBIN0561797
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515288970
|
|
Ashwanikumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
122
|
MAJHGAWAN
|
MP-12-001-008-001/103
(JHAKHAURA)
|
1712001000NRG24180620230088141
|
18/06/2023
|
Gopilal
|
1712001WL004720
|
Gopilal
|
00602
|
SBIN0RRMBGB
|
3080
|
3080
|
Processed
|
23/06/2023
|
|
515288970
|
|
Gopilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
MAJHGAWAN
|
MP-12-001-023-001/1451
(BHIYAMAU)
|
1712001023NRG24170620230087446
|
18/06/2023
|
PRADEEP
|
1712001023WL004659
|
PRADEEP
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515288970
|
|
PRADEEP
|
INDIAN BANK(607105)
|
|
124
|
MAJHGAWAN
|
MP-12-001-023-001/1451
(BHIYAMAU)
|
1712001023NRG24170620230087445
|
18/06/2023
|
PRADEEP
|
1712001023WL004659
|
PRADEEP
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515288970
|
|
PRADEEP
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
MAJHGAWAN
|
MP-12-001-023-001/1453
(BHIYAMAU)
|
1712001023NRG24170620230087448
|
18/06/2023
|
MANOJ SINGH
|
1712001023WL004659
|
MANOJ SINGH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515288970
|
|
MANOJSINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
MAJHGAWAN
|
MP-12-001-023-001/1453
(BHIYAMAU)
|
1712001023NRG24170620230087447
|
18/06/2023
|
MANOJ SINGH
|
1712001023WL004659
|
MANOJ SINGH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515288970
|
|
MANOJSINGH
|
RATNAKAR BANK(607393)
|
|
127
|
MAJHGAWAN
|
MP-12-001-023-001/1465
(BHIYAMAU)
|
1712001023NRG24170620230087450
|
18/06/2023
|
Dayaram
|
1712001023WL004659
|
Dayaram
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515288970
|
|
Dayaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MAJHGAWAN
|
MP-12-001-023-001/1481
(BHIYAMAU)
|
1712001023NRG24170620230087454
|
18/06/2023
|
Rajababu
|
1712001023WL004659
|
Rajababu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515288970
|
|
Rajababu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
MAJHGAWAN
|
MP-12-001-023-001/1495
(BHIYAMAU)
|
1712001023NRG24170620230087459
|
18/06/2023
|
Ramashray
|
1712001023WL004659
|
Ramashray
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515288970
|
|
Ramashray
|
PUNJAB & SIND BANK(607087)
|
|
130
|
MAJHGAWAN
|
MP-12-001-023-001/1497
(BHIYAMAU)
|
1712001023NRG24170620230087460
|
18/06/2023
|
Ramgulam
|
1712001023WL004659
|
Ramgulam
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515288970
|
|
Ramgulam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MAJHGAWAN
|
MP-12-001-023-001/1624
(BHIYAMAU)
|
1712001023NRG24170620230087461
|
18/06/2023
|
Kanchan vishwakarma
|
1712001023WL004659
|
Kanchan vishwakarma
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515288970
|
|
Kanchanvishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
MAJHGAWAN
|
MP-12-001-023-001/1631
(BHIYAMAU)
|
1712001023NRG24170620230087463
|
18/06/2023
|
SAHANA
|
1712001023WL004659
|
SAHANA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515288970
|
|
SAHANA
|
PUNJAB & SIND BANK(607087)
|
|
133
|
MAJHGAWAN
|
MP-12-001-023-001/1634
(BHIYAMAU)
|
1712001023NRG24170620230087467
|
18/06/2023
|
PREMTA
|
1712001023WL004659
|
PREMTA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515288970
|
|
PREMTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
MAJHGAWAN
|
MP-12-001-023-001/1634
(BHIYAMAU)
|
1712001023NRG24170620230087466
|
18/06/2023
|
PREMTA
|
1712001023WL004659
|
PREMTA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515288970
|
|
PREMTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
MAJHGAWAN
|
MP-12-001-023-001/1637
(BHIYAMAU)
|
1712001023NRG24170620230087469
|
18/06/2023
|
Rani
|
1712001023WL004659
|
Rani
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515288970
|
|
Rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
MAJHGAWAN
|
MP-12-001-023-001/182
(BHIYAMAU)
|
1712001023NRG24170620230087564
|
18/06/2023
|
sobha singh
|
1712001023WL004670
|
sobha singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515288970
|
|
sobhasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MAJHGAWAN
|
MP-12-001-023-001/193
(BHIYAMAU)
|
1712001023NRG24170620230087558
|
18/06/2023
|
GEETA DEVE PATWA
|
1712001023WL004666
|
GEETA DEVE PATWA
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
23/06/2023
|
|
515288970
|
|
GEETADEVEPATWA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
MAJHGAWAN
|
MP-12-001-023-001/208
(BHIYAMAU)
|
1712001023NRG24170620230087470
|
18/06/2023
|
ARTI
|
1712001023WL004659
|
ARTI
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515288970
|
|
ARTI
|
STATE BANK OF INDIA(508548)
|
|
139
|
MAJHGAWAN
|
MP-12-001-023-001/211
(BHIYAMAU)
|
1712001023NRG24170620230087471
|
18/06/2023
|
SHIVSANKAR VISKARMA
|
1712001023WL004659
|
SHIVSANKAR VISKARMA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515288970
|
|
SHIVSANKARVISKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MAJHGAWAN
|
MP-12-001-023-001/215
(BHIYAMAU)
|
1712001023NRG24170620230087473
|
18/06/2023
|
ambrish
|
1712001023WL004659
|
ambrish
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515288970
|
|
ambrish
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
MAJHGAWAN
|
MP-12-001-023-001/232
(BHIYAMAU)
|
1712001023NRG24170620230087565
|
18/06/2023
|
vijay singh
|
1712001023WL004670
|
vijay singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
23/06/2023
|
|
515288970
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
142
|
MAJHGAWAN
|
MP-12-001-023-001/244
(BHIYAMAU)
|
1712001023NRG24170620230087476
|
18/06/2023
|
meena
|
1712001023WL004659
|
meena
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515288970
|
|
meena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
MAJHGAWAN
|
MP-12-001-023-001/257
(BHIYAMAU)
|
1712001023NRG24170620230087477
|
18/06/2023
|
suresh
|
1712001023WL004659
|
suresh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515288970
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MAJHGAWAN
|
MP-12-001-023-001/259
(BHIYAMAU)
|
1712001023NRG24170620230087478
|
18/06/2023
|
chunwad
|
1712001023WL004659
|
chunwad
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515288970
|
|
chunwad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
MAJHGAWAN
|
MP-12-001-023-001/260
(BHIYAMAU)
|
1712001023NRG24170620230087480
|
18/06/2023
|
mahesh
|
1712001023WL004659
|
mahesh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515288970
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
MAJHGAWAN
|
MP-12-001-023-001/260
(BHIYAMAU)
|
1712001023NRG24170620230087479
|
18/06/2023
|
mahesh
|
1712001023WL004659
|
mahesh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515288970
|
|
mahesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
MAJHGAWAN
|
MP-12-001-023-001/267
(BHIYAMAU)
|
1712001023NRG24170620230087561
|
18/06/2023
|
sant kumar
|
1712001023WL004668
|
sant kumar
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515288970
|
|
santkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MAJHGAWAN
|
MP-12-001-023-001/269
(BHIYAMAU)
|
1712001023NRG24170620230087560
|
18/06/2023
|
rajendra
|
1712001023WL004667
|
rajendra
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515288970
|
|
rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
MAJHGAWAN
|
MP-12-001-023-001/28
(BHIYAMAU)
|
1712001023NRG24170620230087481
|
18/06/2023
|
Ram sufal
|
1712001023WL004659
|
Ram sufal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515288970
|
|
Ramsufal
|
PUNJAB & SIND BANK(607087)
|
|
150
|
MAJHGAWAN
|
MP-12-001-023-001/297
(BHIYAMAU)
|
1712001023NRG24170620230087482
|
18/06/2023
|
jareena bano
|
1712001023WL004659
|
jareena bano
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515288970
|
|
jareenabano
|
INDIAN BANK(607105)
|
|
151
|
MAJHGAWAN
|
MP-12-001-023-001/38
(BHIYAMAU)
|
1712001023NRG24170620230087486
|
18/06/2023
|
rajjak
|
1712001023WL004659
|
rajjak
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515288970
|
|
rajjak
|
STATE BANK OF INDIA(508548)
|
|
152
|
MAJHGAWAN
|
MP-12-001-023-001/44
(BHIYAMAU)
|
1712001023NRG24170620230087487
|
18/06/2023
|
Saleem Khan
|
1712001023WL004659
|
Saleem Khan
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515288970
|
|
SaleemKhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
MAJHGAWAN
|
MP-12-001-023-001/73
(BHIYAMAU)
|
1712001023NRG24170620230087488
|
18/06/2023
|
MATHURA GUPTA
|
1712001023WL004659
|
MATHURA GUPTA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515288970
|
|
MATHURAGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
MAJHGAWAN
|
MP-12-001-023-001/90
(BHIYAMAU)
|
1712001023NRG24170620230087492
|
18/06/2023
|
BHOLA RAM
|
1712001023WL004659
|
BHOLA RAM
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515288970
|
|
BHOLARAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
MAJHGAWAN
|
MP-12-001-023-001/92
(BHIYAMAU)
|
1712001023NRG24170620230087493
|
18/06/2023
|
gaveera
|
1712001023WL004659
|
gaveera
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515288970
|
|
gaveera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MAJHGAWAN
|
MP-12-001-023-001/94
(BHIYAMAU)
|
1712001023NRG24170620230087494
|
18/06/2023
|
KAIRA PRASAD
|
1712001023WL004659
|
KAIRA PRASAD
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515288970
|
|
KAIRAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MAJHGAWAN
|
MP-12-001-023-002/152
(BHIYAMAU)
|
1712001023NRG24170620230087563
|
18/06/2023
|
CHURAMANI
|
1712001023WL004669
|
CHURAMANI
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
23/06/2023
|
|
515288970
|
|
CHURAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MAJHGAWAN
|
MP-12-001-023-002/152
(BHIYAMAU)
|
1712001023NRG24170620230087562
|
18/06/2023
|
CHURAMANI
|
1712001023WL004669
|
CHURAMANI
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515288970
|
|
CHURAMANI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
MAJHGAWAN
|
MP-12-001-046-002/160
(TELNI)
|
1712001046NRG24170620230087495
|
18/06/2023
|
Anusuiya
|
1712001046WL004660
|
Anusuiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515288970
|
|
Anusuiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
MAJHGAWAN
|
MP-12-001-051-003/1037
(PAGARKHURD)
|
1712001051NRG24170620230087230
|
18/06/2023
|
Vimla shukla
|
1712001051WL004650
|
Vimla shukla
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515288970
|
|
Vimlashukla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
MAJHGAWAN
|
MP-12-001-051-003/1060
(PAGARKHURD)
|
1712001000NRG24180620230088160
|
18/06/2023
|
sandeep
|
1712001WL004722
|
sandeep
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515288970
|
|
sandeep
|
INDIAN BANK(607105)
|
|
162
|
MAJHGAWAN
|
MP-12-001-051-003/940
(PAGARKHURD)
|
1712001051NRG24170620230087245
|
18/06/2023
|
RAMJI PATHAK
|
1712001051WL004650
|
RAMJI PATHAK
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515288970
|
|
RAMJIPATHAK
|
INDIAN BANK(607105)
|
|
163
|
MAJHGAWAN
|
MP-12-001-055-003/118
(TIGHARA)
|
1712001055NRG24180620230088284
|
18/06/2023
|
samaylal
|
1712001055WL004727
|
samaylal
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
23/06/2023
|
|
515288970
|
|
samaylal
|
INDIAN BANK(607105)
|
|
164
|
MAJHGAWAN
|
MP-12-001-055-003/118
(TIGHARA)
|
1712001055NRG24180620230088283
|
18/06/2023
|
Samaylal
|
1712001055WL004727
|
Samaylal
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
23/06/2023
|
|
515288970
|
|
Samaylal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
MAJHGAWAN
|
MP-12-001-055-003/129
(TIGHARA)
|
1712001055NRG24180620230088286
|
18/06/2023
|
Ramprakash Kori
|
1712001055WL004727
|
Ramprakash Kori
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
23/06/2023
|
|
515288970
|
|
RamprakashKori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
MAJHGAWAN
|
MP-12-001-055-003/129
(TIGHARA)
|
1712001055NRG24180620230088287
|
18/06/2023
|
Sobhbai
|
1712001055WL004727
|
Sobhbai
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
23/06/2023
|
|
515288970
|
|
Sobhbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
MAJHGAWAN
|
MP-12-001-055-003/150
(TIGHARA)
|
1712001055NRG24180620230088289
|
18/06/2023
|
Radha bai
|
1712001055WL004727
|
Radha bai
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
23/06/2023
|
|
515288970
|
|
Radhabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
MAJHGAWAN
|
MP-12-001-055-003/159
(TIGHARA)
|
1712001055NRG24180620230088291
|
18/06/2023
|
munna
|
1712001055WL004727
|
munna
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
23/06/2023
|
|
515288970
|
|
munna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
MAJHGAWAN
|
MP-12-001-055-003/238
(TIGHARA)
|
1712001055NRG24180620230088296
|
18/06/2023
|
Chhote lal Kushwaha
|
1712001055WL004727
|
Chhote lal Kushwaha
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
23/06/2023
|
|
515288970
|
|
ChhotelalKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
MAJHGAWAN
|
MP-12-001-055-003/238
(TIGHARA)
|
1712001055NRG24180620230088294
|
18/06/2023
|
Chhote lal Kushwaha
|
1712001055WL004727
|
Chhote lal Kushwaha
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
23/06/2023
|
|
515288970
|
|
ChhotelalKushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
MAJHGAWAN
|
MP-12-001-055-003/238
(TIGHARA)
|
1712001055NRG24180620230088295
|
18/06/2023
|
CHHOTELAL KUSHWAHA
|
1712001055WL004727
|
CHHOTELAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
23/06/2023
|
|
515288970
|
|
CHHOTELALKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
MAJHGAWAN
|
MP-12-001-055-003/239
(TIGHARA)
|
1712001055NRG24180620230088297
|
18/06/2023
|
RAJESH KU KUSHWAHA
|
1712001055WL004727
|
RAJESH KU KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
23/06/2023
|
|
515288970
|
|
RAJESHKUKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
173
|
MAJHGAWAN
|
MP-12-001-055-003/24-A
(TIGHARA)
|
1712001055NRG24180620230088299
|
18/06/2023
|
GULSHAN MISHRA
|
1712001055WL004727
|
GULSHAN MISHRA
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
23/06/2023
|
|
515288970
|
|
GULSHANMISHRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
MAJHGAWAN
|
MP-12-001-055-003/49
(TIGHARA)
|
1712001055NRG24180620230088305
|
18/06/2023
|
Munna lal Chamar
|
1712001055WL004727
|
Munna lal Chamar
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
23/06/2023
|
|
515288970
|
|
MunnalalChamar
|
INDIAN BANK(607105)
|
|
175
|
MAJHGAWAN
|
MP-12-001-055-003/500
(TIGHARA)
|
1712001055NRG24180620230088309
|
18/06/2023
|
roopchandra
|
1712001055WL004727
|
roopchandra
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
23/06/2023
|
|
515288970
|
|
roopchandra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
MAJHGAWAN
|
MP-12-001-055-003/618
(TIGHARA)
|
1712001055NRG24180620230088317
|
18/06/2023
|
kamlesh kushwaha
|
1712001055WL004727
|
kamlesh kushwaha
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
23/06/2023
|
|
515288970
|
|
kamleshkushwaha
|
INDIAN BANK(607105)
|
|
177
|
MAJHGAWAN
|
MP-12-001-055-003/640
(TIGHARA)
|
1712001055NRG24180620230088321
|
18/06/2023
|
Seema
|
1712001055WL004727
|
Seema
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
23/06/2023
|
|
515288970
|
|
Seema
|
INDIAN BANK(607105)
|
|
178
|
MAJHGAWAN
|
MP-12-001-055-003/666
(TIGHARA)
|
1712001055NRG24180620230088323
|
18/06/2023
|
SIYAWATI KUSHWAHA
|
1712001055WL004727
|
SIYAWATI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
23/06/2023
|
|
515288970
|
|
SIYAWATIKUSHWAHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
MAJHGAWAN
|
MP-12-001-055-003/68
(TIGHARA)
|
1712001055NRG24180620230088325
|
18/06/2023
|
Puran Adivashi
|
1712001055WL004727
|
Puran Adivashi
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
23/06/2023
|
|
515288970
|
|
PuranAdivashi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
MAJHGAWAN
|
MP-12-001-055-003/813
(TIGHARA)
|
1712001055NRG24180620230088334
|
18/06/2023
|
biharilal
|
1712001055WL004727
|
biharilal
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
23/06/2023
|
|
515288970
|
|
biharilal
|
STATE BANK OF INDIA(508548)
|
|
181
|
MAJHGAWAN
|
MP-12-001-055-003/844
(TIGHARA)
|
1712001055NRG24180620230088342
|
18/06/2023
|
SAPNA KUSHWAHA
|
1712001055WL004727
|
SAPNA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
23/06/2023
|
|
515288970
|
|
SAPNAKUSHWAHA
|
INDIAN BANK(607105)
|
|
182
|
MAJHGAWAN
|
MP-12-001-055-003/97
(TIGHARA)
|
1712001055NRG24180620230088347
|
18/06/2023
|
CHANDRAMANI
|
1712001055WL004727
|
CHANDRAMANI
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
23/06/2023
|
|
515288970
|
|
CHANDRAMANI
|
INDIAN BANK(607105)
|
|
183
|
MAJHGAWAN
|
MP-12-001-057-002/594
(BERAHANA)
|
1712001057NRG24180620230087927
|
18/06/2023
|
shiv kumar
|
1712001057WL004703
|
shiv kumar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515288970
|
|
shivkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MAJHGAWAN
|
MP-12-001-057-002/594
(BERAHANA)
|
1712001057NRG24180620230087928
|
18/06/2023
|
shiv kumar
|
1712001057WL004703
|
shiv kumar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515288970
|
|
shivkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
MAJHGAWAN
|
MP-12-001-057-002/746
(BERAHANA)
|
1712001057NRG24180620230087930
|
18/06/2023
|
Rekha
|
1712001057WL004703
|
Rekha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515288970
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MAJHGAWAN
|
MP-12-001-059-002/571
(DOMHAI)
|
1712001059NRG24170620230086875
|
18/06/2023
|
Kamlesh Saket
|
1712001059WL004624
|
Kamlesh Saket
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
515288970
|
|
KamleshSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
MAJHGAWAN
|
MP-12-001-059-002/811
(DOMHAI)
|
1712001059NRG24170620230086880
|
18/06/2023
|
Sukhendra Saket
|
1712001059WL004624
|
Sukhendra Saket
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
515288970
|
|
SukhendraSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
MAJHGAWAN
|
MP-12-001-059-002/812
(DOMHAI)
|
1712001059NRG24170620230086881
|
18/06/2023
|
Ramsujan Saket
|
1712001059WL004624
|
Ramsujan Saket
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
23/06/2023
|
|
515288970
|
|
RamsujanSaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
MAJHGAWAN
|
MP-12-001-069-001/132
(TERHIPATAMANIYA)
|
1712001069NRG24170620230087714
|
18/06/2023
|
LAVLESH
|
1712001069WL004692
|
LAVLESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515288970
|
|
LAVLESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
MAJHGAWAN
|
MP-12-001-069-001/137
(TERHIPATAMANIYA)
|
1712001069NRG24170620230087715
|
18/06/2023
|
SANTOSHIYA
|
1712001069WL004692
|
SANTOSHIYA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515288970
|
|
SANTOSHIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
MAJHGAWAN
|
MP-12-001-069-001/167
(TERHIPATAMANIYA)
|
1712001069NRG24170620230087717
|
18/06/2023
|
Mohaniya
|
1712001069WL004692
|
Mohaniya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515288970
|
|
Mohaniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
MAJHGAWAN
|
MP-12-001-069-001/167
(TERHIPATAMANIYA)
|
1712001069NRG24170620230087716
|
18/06/2023
|
ramnaresh
|
1712001069WL004692
|
ramnaresh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515288970
|
|
ramnaresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
MAJHGAWAN
|
MP-12-001-069-001/181
(TERHIPATAMANIYA)
|
1712001069NRG24170620230087718
|
18/06/2023
|
CHANDRAVALI
|
1712001069WL004692
|
CHANDRAVALI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515288970
|
|
CHANDRAVALI
|
STATE BANK OF INDIA(508548)
|
|
194
|
MAJHGAWAN
|
MP-12-001-069-001/221-A
(TERHIPATAMANIYA)
|
1712001069NRG24170620230087719
|
18/06/2023
|
DHOKHIYA
|
1712001069WL004692
|
DHOKHIYA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515288970
|
|
DHOKHIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
MAJHGAWAN
|
MP-12-001-069-001/256-A
(TERHIPATAMANIYA)
|
1712001069NRG24170620230087722
|
18/06/2023
|
RAQDHESHYAM
|
1712001069WL004692
|
RAQDHESHYAM
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515288970
|
|
RAQDHESHYAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
MAJHGAWAN
|
MP-12-001-069-001/260
(TERHIPATAMANIYA)
|
1712001069NRG24170620230087723
|
18/06/2023
|
DINESH
|
1712001069WL004692
|
DINESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515288970
|
|
DINESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
MAJHGAWAN
|
MP-12-001-069-001/287-A
(TERHIPATAMANIYA)
|
1712001069NRG24170620230087724
|
18/06/2023
|
RAMREKHA
|
1712001069WL004692
|
RAMREKHA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515288970
|
|
RAMREKHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
MAJHGAWAN
|
MP-12-001-069-001/356
(TERHIPATAMANIYA)
|
1712001069NRG24170620230087727
|
18/06/2023
|
JAG PRASAD
|
1712001069WL004692
|
JAG PRASAD
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515288970
|
|
JAGPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
MAJHGAWAN
|
MP-12-001-069-001/37
(TERHIPATAMANIYA)
|
1712001000NRG24180620230088163
|
18/06/2023
|
RAJESHWAR
|
1712001WL004723
|
RAJESHWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515288970
|
|
RAJESHWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
MAJHGAWAN
|
MP-12-001-069-001/37
(TERHIPATAMANIYA)
|
1712001000NRG24180620230088162
|
18/06/2023
|
RAJESHWAR
|
1712001WL004723
|
RAJESHWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515288970
|
|
RAJESHWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
MAJHGAWAN
|
MP-12-001-069-001/406
(TERHIPATAMANIYA)
|
1712001069NRG24170620230087728
|
18/06/2023
|
kaluwa
|
1712001069WL004692
|
kaluwa
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515288970
|
|
kaluwa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
MAJHGAWAN
|
MP-12-001-069-001/434
(TERHIPATAMANIYA)
|
1712001069NRG24170620230087729
|
18/06/2023
|
LAVLESH
|
1712001069WL004692
|
LAVLESH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515288970
|
|
LAVLESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
MAJHGAWAN
|
MP-12-001-069-001/434
(TERHIPATAMANIYA)
|
1712001069NRG24170620230087730
|
18/06/2023
|
MINTA
|
1712001069WL004692
|
MINTA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515288970
|
|
MINTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
MAJHGAWAN
|
MP-12-001-069-001/464
(TERHIPATAMANIYA)
|
1712001069NRG24170620230087731
|
18/06/2023
|
KUSUMKALI
|
1712001069WL004692
|
KUSUMKALI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515288970
|
|
KUSUMKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
MAJHGAWAN
|
MP-12-001-069-001/477
(TERHIPATAMANIYA)
|
1712001000NRG24180620230088165
|
18/06/2023
|
shakuntla
|
1712001WL004723
|
shakuntla
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515288970
|
|
shakuntla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
MAJHGAWAN
|
MP-12-001-069-001/63-A
(TERHIPATAMANIYA)
|
1712001069NRG24170620230087734
|
18/06/2023
|
RAJOL
|
1712001069WL004692
|
RAJOL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515288970
|
|
RAJOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
MAJHGAWAN
|
MP-12-001-069-001/64
(TERHIPATAMANIYA)
|
1712001069NRG24170620230087735
|
18/06/2023
|
Ranuwa
|
1712001069WL004692
|
Ranuwa
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515288970
|
|
Ranuwa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
MAJHGAWAN
|
MP-12-001-069-001/74
(TERHIPATAMANIYA)
|
1712001069NRG24170620230087737
|
18/06/2023
|
CHANDI DEVI
|
1712001069WL004692
|
CHANDI DEVI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515288970
|
|
CHANDIDEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
MAJHGAWAN
|
MP-12-001-069-001/74
(TERHIPATAMANIYA)
|
1712001069NRG24170620230087736
|
18/06/2023
|
GILLA PRASAD
|
1712001069WL004692
|
GILLA PRASAD
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515288970
|
|
GILLAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
MAJHGAWAN
|
MP-12-001-069-001/77
(TERHIPATAMANIYA)
|
1712001069NRG24170620230087738
|
18/06/2023
|
RAMGANESH
|
1712001069WL004692
|
RAMGANESH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515288970
|
|
RAMGANESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
MAJHGAWAN
|
MP-12-001-069-001/89-A
(TERHIPATAMANIYA)
|
1712001000NRG24180620230088166
|
18/06/2023
|
VINOD
|
1712001WL004723
|
VINOD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515288970
|
|
VINOD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
MAJHGAWAN
|
MP-12-001-069-001/91
(TERHIPATAMANIYA)
|
1712001069NRG24170620230087739
|
18/06/2023
|
RAMAUTAR
|
1712001069WL004692
|
RAMAUTAR
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515288970
|
|
RAMAUTAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
MAJHGAWAN
|
MP-12-001-069-001/94
(TERHIPATAMANIYA)
|
1712001000NRG24180620230088167
|
18/06/2023
|
GULAB
|
1712001WL004723
|
GULAB
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515288970
|
|
GULAB
|
CANARA BANK(508532)
|
|
214
|
MAJHGAWAN
|
MP-12-001-069-001/96-A
(TERHIPATAMANIYA)
|
1712001069NRG24170620230087740
|
18/06/2023
|
MEENA DEVI
|
1712001069WL004692
|
MEENA DEVI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515288970
|
|
MEENADEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
215
|
MAJHGAWAN
|
MP-12-001-069-001/96-A
(TERHIPATAMANIYA)
|
1712001000NRG24180620230088168
|
18/06/2023
|
SUNIL KUMAR
|
1712001WL004723
|
SUNIL KUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515288970
|
|
SUNILKUMAR
|
CANARA BANK(508532)
|
|
216
|
MAJHGAWAN
|
MP-12-001-072-001/1112
(KHARAHA)
|
1712001000NRG24170620230086748
|
18/06/2023
|
kailash ravi
|
1712001WL004620
|
kailash ravi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515288970
|
|
kailashravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
MAJHGAWAN
|
MP-12-001-072-001/112
(KHARAHA)
|
1712001000NRG24170620230086749
|
18/06/2023
|
bitti
|
1712001WL004620
|
bitti
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515288970
|
|
bitti
|
INDIAN BANK(607105)
|
|
218
|
MAJHGAWAN
|
MP-12-001-072-001/1156
(KHARAHA)
|
1712001000NRG24170620230086751
|
18/06/2023
|
Foolan devi patel
|
1712001WL004620
|
Foolan devi patel
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515288970
|
|
Foolandevipatel
|
INDIAN BANK(607105)
|
|
219
|
MAJHGAWAN
|
MP-12-001-072-001/13
(KHARAHA)
|
1712001000NRG24170620230086752
|
18/06/2023
|
foolchandra
|
1712001WL004620
|
foolchandra
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515288970
|
|
foolchandra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
MAJHGAWAN
|
MP-12-001-072-001/156
(KHARAHA)
|
1712001000NRG24170620230086754
|
18/06/2023
|
SANTOSH
|
1712001WL004620
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515288970
|
|
SANTOSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
MAJHGAWAN
|
MP-12-001-072-001/156
(KHARAHA)
|
1712001000NRG24170620230086753
|
18/06/2023
|
SANTOSH
|
1712001WL004620
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515288970
|
|
SANTOSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
MAJHGAWAN
|
MP-12-001-072-001/2
(KHARAHA)
|
1712001000NRG24170620230086755
|
18/06/2023
|
BHOLA PRASAD
|
1712001WL004620
|
BHOLA PRASAD
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515288970
|
|
BHOLAPRASAD
|
CANARA BANK(508532)
|
|
223
|
MAJHGAWAN
|
MP-12-001-072-001/217
(KHARAHA)
|
1712001000NRG24170620230086756
|
18/06/2023
|
bhawanedeen
|
1712001WL004620
|
bhawanedeen
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515288970
|
|
bhawanedeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
MAJHGAWAN
|
MP-12-001-072-001/221
(KHARAHA)
|
1712001000NRG24170620230086757
|
18/06/2023
|
Harishchandra
|
1712001WL004620
|
Harishchandra
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515288970
|
|
Harishchandra
|
UNION BANK OF INDIA(508500)
|
|
225
|
MAJHGAWAN
|
MP-12-001-072-001/226
(KHARAHA)
|
1712001000NRG24170620230086758
|
18/06/2023
|
gagnath
|
1712001WL004620
|
gagnath
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515288970
|
|
gagnath
|
STATE BANK OF INDIA(508548)
|
|
226
|
MAJHGAWAN
|
MP-12-001-072-001/30
(KHARAHA)
|
1712001000NRG24170620230086760
|
18/06/2023
|
bifiee
|
1712001WL004620
|
bifiee
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515288970
|
|
bifiee
|
INDIAN BANK(607105)
|
|
227
|
MAJHGAWAN
|
MP-12-001-072-001/305
(KHARAHA)
|
1712001000NRG24170620230086761
|
18/06/2023
|
Anil kumar garg
|
1712001WL004620
|
Anil kumar garg
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515288970
|
|
Anilkumargarg
|
AXIS BANK(607153)
|
|
228
|
MAJHGAWAN
|
MP-12-001-072-001/409
(KHARAHA)
|
1712001000NRG24170620230086771
|
18/06/2023
|
Ramgopal
|
1712001WL004620
|
Ramgopal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515288970
|
|
Ramgopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
MAJHGAWAN
|
MP-12-001-072-001/411
(KHARAHA)
|
1712001000NRG24170620230086772
|
18/06/2023
|
Sukuruva
|
1712001WL004620
|
Sukuruva
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515288970
|
|
Sukuruva
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
MAJHGAWAN
|
MP-12-001-072-001/413
(KHARAHA)
|
1712001000NRG24170620230086773
|
18/06/2023
|
Chunbad
|
1712001WL004620
|
Chunbad
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515288970
|
|
Chunbad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
MAJHGAWAN
|
MP-12-001-072-001/418
(KHARAHA)
|
1712001000NRG24170620230086774
|
18/06/2023
|
Ram Milam
|
1712001WL004620
|
Ram Milam
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515288970
|
|
RamMilam
|
INDIAN BANK(607105)
|
|
232
|
MAJHGAWAN
|
MP-12-001-072-001/42
(KHARAHA)
|
1712001000NRG24170620230086776
|
18/06/2023
|
bitola
|
1712001WL004620
|
bitola
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515288970
|
|
bitola
|
INDIAN BANK(607105)
|
|
233
|
MAJHGAWAN
|
MP-12-001-072-001/43
(KHARAHA)
|
1712001000NRG24170620230086777
|
18/06/2023
|
jagu
|
1712001WL004620
|
jagu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515288970
|
|
jagu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
MAJHGAWAN
|
MP-12-001-072-001/46
(KHARAHA)
|
1712001000NRG24170620230086779
|
18/06/2023
|
Devdutt Mishra
|
1712001WL004620
|
Devdutt Mishra
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515288970
|
|
DevduttMishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
MAJHGAWAN
|
MP-12-001-072-001/46
(KHARAHA)
|
1712001000NRG24170620230086778
|
18/06/2023
|
Devdutt Mishra
|
1712001WL004620
|
Devdutt Mishra
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515288970
|
|
DevduttMishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
MAJHGAWAN
|
MP-12-001-072-001/5
(KHARAHA)
|
1712001000NRG24170620230086780
|
18/06/2023
|
ramgopal
|
1712001WL004620
|
ramgopal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515288970
|
|
ramgopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
MAJHGAWAN
|
MP-12-001-072-001/552
(KHARAHA)
|
1712001000NRG24170620230086781
|
18/06/2023
|
AKHILESH TRIPATHI
|
1712001WL004620
|
AKHILESH TRIPATHI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515288970
|
|
AKHILESHTRIPATHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
238
|
MAJHGAWAN
|
MP-12-001-072-001/553
(KHARAHA)
|
1712001000NRG24170620230086782
|
18/06/2023
|
KALAVATI
|
1712001WL004620
|
KALAVATI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515288970
|
|
KALAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
MAJHGAWAN
|
MP-12-001-072-001/555
(KHARAHA)
|
1712001000NRG24170620230086783
|
18/06/2023
|
Rannu
|
1712001WL004620
|
Rannu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515288970
|
|
Rannu
|
UNION BANK OF INDIA(508500)
|
|
240
|
MAJHGAWAN
|
MP-12-001-072-001/566
(KHARAHA)
|
1712001000NRG24170620230086785
|
18/06/2023
|
REKHA
|
1712001WL004620
|
REKHA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515288970
|
|
REKHA
|
INDIAN BANK(607105)
|
|
241
|
MAJHGAWAN
|
MP-12-001-072-001/571
(KHARAHA)
|
1712001000NRG24170620230086786
|
18/06/2023
|
VINOD KUMAR TRIPATHI
|
1712001WL004620
|
VINOD KUMAR TRIPATHI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515288970
|
|
VINODKUMARTRIPATHI
|
CANARA BANK(508532)
|
|
242
|
MAJHGAWAN
|
MP-12-001-072-001/581
(KHARAHA)
|
1712001000NRG24170620230086788
|
18/06/2023
|
Surendra kumar patel
|
1712001WL004620
|
Surendra kumar patel
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515288970
|
|
Surendrakumarpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
MAJHGAWAN
|
MP-12-001-072-001/581
(KHARAHA)
|
1712001000NRG24170620230086787
|
18/06/2023
|
Surendra kumar patel
|
1712001WL004620
|
Surendra kumar patel
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515288970
|
|
Surendrakumarpatel
|
INDIAN BANK(607105)
|
|
244
|
MAJHGAWAN
|
MP-12-001-072-001/588
(KHARAHA)
|
1712001000NRG24170620230086789
|
18/06/2023
|
Shiyadulari
|
1712001WL004620
|
Shiyadulari
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515288970
|
|
Shiyadulari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
MAJHGAWAN
|
MP-12-001-072-001/65
(KHARAHA)
|
1712001000NRG24170620230086790
|
18/06/2023
|
ranchi
|
1712001WL004620
|
ranchi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515288970
|
|
ranchi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
MAJHGAWAN
|
MP-12-001-072-001/753
(KHARAHA)
|
1712001000NRG24170620230086792
|
18/06/2023
|
Shravan Kumar
|
1712001WL004620
|
Shravan Kumar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515288970
|
|
ShravanKumar
|
IDBI BANK(607095)
|
|
247
|
MAJHGAWAN
|
MP-12-001-072-001/754
(KHARAHA)
|
1712001000NRG24170620230086793
|
18/06/2023
|
Chunbada
|
1712001WL004620
|
Chunbada
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515288970
|
|
Chunbada
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
MAJHGAWAN
|
MP-12-001-072-001/757
(KHARAHA)
|
1712001000NRG24170620230086794
|
18/06/2023
|
Munna Chamar
|
1712001WL004620
|
Munna Chamar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515288970
|
|
MunnaChamar
|
INDIAN BANK(607105)
|
|
249
|
MAJHGAWAN
|
MP-12-001-072-001/79
(KHARAHA)
|
1712001000NRG24170620230086795
|
18/06/2023
|
chunilal
|
1712001WL004620
|
chunilal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515288970
|
|
chunilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
MAJHGAWAN
|
MP-12-001-072-001/79
(KHARAHA)
|
1712001000NRG24170620230086796
|
18/06/2023
|
sundi
|
1712001WL004620
|
sundi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515288970
|
|
sundi
|
INDIAN BANK(607105)
|
|
251
|
MAJHGAWAN
|
MP-12-001-072-001/92
(KHARAHA)
|
1712001000NRG24170620230086797
|
18/06/2023
|
Ramdin
|
1712001WL004620
|
Ramdin
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515288970
|
|
Ramdin
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
MAJHGAWAN
|
MP-12-001-072-001/937
(KHARAHA)
|
1712001000NRG24170620230086798
|
18/06/2023
|
Suneel Chamar
|
1712001WL004620
|
Suneel Chamar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515288970
|
|
SuneelChamar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
MAJHGAWAN
|
MP-12-001-072-001/945
(KHARAHA)
|
1712001000NRG24170620230086799
|
18/06/2023
|
Balram Verma
|
1712001WL004620
|
Balram Verma
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515288970
|
|
BalramVerma
|
BANK OF BARODA(606985)
|
|
254
|
MAJHGAWAN
|
MP-12-001-072-001/947
(KHARAHA)
|
1712001000NRG24170620230086800
|
18/06/2023
|
Rani Devi
|
1712001WL004620
|
Rani Devi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515288970
|
|
RaniDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
MAJHGAWAN
|
MP-12-001-082-006/330
(BANKA)
|
1712001000NRG24180620230088281
|
18/06/2023
|
lalman
|
1712001WL004726
|
lalman
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
515288970
|
|
lalman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
MAJHGAWAN
|
MP-12-001-082-006/349
(BANKA)
|
1712001000NRG24180620230088282
|
18/06/2023
|
kalwati
|
1712001WL004726
|
kalwati
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
515288970
|
|
kalwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
299549
|
299549
|
|
|
|
|
|
|
|
|
257
|
MAJHGAWAN
|
MP-12-001-012-002/257
(BARAUN)
|
1712001012NRG24170620230087259
|
18/06/2023
|
Grun prasad saket
|
1712001012WL004653
|
Grun prasad saket
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515288970
|
|
Grunprasadsaket
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
MAJHGAWAN
|
MP-12-001-012-004/422
(BARAUN)
|
1712001012NRG24170620230087254
|
18/06/2023
|
Kunjlal singh
|
1712001012WL004651
|
Kunjlal singh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515288970
|
|
Kunjlalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
MAJHGAWAN
|
MP-12-001-023-002/1539
(BHIYAMAU)
|
1712001023NRG24170620230087554
|
18/06/2023
|
Raghuraj
|
1712001023WL004664
|
Raghuraj
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515288970
|
|
Raghuraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
555040
|
555040
|
|
|
|
|
|
|
|